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Mar 12 Q4 09,,:03a Kipco Inc 541 689 9351 p,i <br />KIPCO, INC. <br />City of Eugene <br />90465 WOODRUFF <br />EUGENE, OR 97402 <br />549 -689-9265 <br />FAX 541-689-9351 <br />CCB 52470 <br /># OF PAGES: 3 <br />INCLUDING COVER PAGE <br />FAX COVER SHEET <br />March 12, 2004 <br />TO: Lynn Brogden <br />FROM: Karen McDonald <br />Hi there! <br />Here are the two separate invoices for the Garden Way Clearing and Grubbing project, invoicing <br />the initial lump sum contract and the extras per Change Order 1 separately. Thanks for your help <br />and if you need anything else, just let me know. <br />U7-1?-~4Aii" '1 ~'~,'G <br />`~~ <br />~~ ~~~,% ~ <br />~~~ ~10~ <br />~ ~~~ 3~ <br />To: 6 6 <br />Job i~%1. ~.. <br />Gc~ntr IVC). <br />As~;c;s~~~le? or ~{p <br />._ <br />r Sfr~r~:~~,~r~~ 1:3;ai~~: 7-. <br />___.... _..~`T _.1. _ .. <br />